Campus Christian Fellowship
- Assets
- $571.0k
- Revenue
- $409.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Kirksville, MO
- Founding
- 08/1977
- Data as of
- 12/2022
- EIN
- 43-1098876
Organization Overview
Campus Christian Fellowship is located in Kirksville, MO. The organization was established in 1977. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Campus Christian Fellowship employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Christian Fellowship is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Campus Christian Fellowship generated $409.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $424.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EXEMPT PURPOSE OF TEACHING UNIVERSITY STUDENTS ABOUT JESUS IS ACCOMPLISHED THROUGH HOLDING BIBLE STUDIES & WORSHIP SERVICES, HOSTING STUDENT MISSION PROJECTS, PROVIDING BIBLICAL COUNSEL, PROVIDING STUDENTS WITH RECREATIONAL OPPORTUNITIES AND MAINTAINING A CHRISTIAN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAM SERVICES INCLUDE MANY ITEMS BUT THE MAJORITY OF FUNDS ARE DIRECTED TO CCFS DISCIPLESHIP STRUCTURE LED AND GUIDED BY THE STAFF. THE STAFF SERVES STUDENTS IN VARIOUS WAYS FROM LEADERSHIP TRAINING, PROGRAMMING LOGISTICS, DISCIPLESHIP MEETINGS, TEACHING, AND PASTORAL CARE. THEREFORE, A LARGE PERCENTAGE OF OUR PROGRAM SERVICE EXPENSE ON THIS LINE IS ATTRIBUTED TO STAFFING.
STAFF DISCIPLESHIP AND MINISTRY - STAFF DISCIPLESHIP AND MINISTRY IS A BROAD CATEGORY THAT ALLOWS EACH STAFF PERSON TO LEAD DISCIPLESHIP GROUPS, FACILITATE COACHING GROUPS WITH OUR LEADERSHIP TEAM (APPROXIMATELY 50 TO 70 STUDENT LEADERS), DO OUTREACH WITH NEW STUDENTS, AND MAINTAIN RELATIONSHIPS WITH ALUMNI. STAFF DEVELOPMENT IS ALSO INCLUDED IN THIS CATEGORY. THESE EXPENSES CAN VARY STAFF PERSON TO STAFF PERSON, BUT THE VAST MAJORITY INCLUDE FOOD AND COFFEE FOR MEETINGS, BOOKS, AND FUEL EXPENSE FOR THE ENRICHMENT AND GROWTH OF STUDENTS AND ALUMNI.
MISC STUDENT EVENTS - MOST OF CCFS EVENTS ARE PROVIDED FREE OF CHARGE. FREE EVENTS OFFERED INCLUDE TRUMAN WEEK EVENTS FOR INCOMING STUDENTS, FALL PARTY, HOUSE FEAST, RANDOM MENS AND WOMENS EVENTS, 5K RACE, PRAYER MEETINGS, ETC. A SMALL FEE IS CHARGED FOR THE MENS/WOMENS RETREAT AND THE VALENTINE DAY DINNER. STUDENTS ARE ALSO ASKED TO PAY TO ATTEND THE NATIONAL STUDENT CONFERENCE.
SPRING BREAK MISSION PROJECT TO NEW LIFE RANCH FLINT VALLEY IN COLCORD, OK - EACH YEAR CCF GOES TO A DIFFERENCT CAMP EVERY YEAR AND SPENDS 1 WEEK DOING WORK PROJECTS TO FIX, UPGRADE, AND IMPROVE THE CAMP. IN ADDITION TO COMPLETING WORK PROJECTS, PARTICIPANTS HAVE BIBLE STUDY AND WORSHIP, PLAY SPORTS, AND HAVE 1 FREE DAY TO RELAX. 134 INDIVIDUALS PARTICIPATED IN THE MISSION PROJECT FOR A FEE OF $175 PER PERSON. REDUCTED RATES WERE AVAILABLE FOR THOSE WHO COULD NOT AFFORD THE FEE. THE SPRING BREAK MISSION PROJECT NETS A SURPLUS SOME YEARS WHILE OTHER YEARS IT HAS A DEFICIT DUE TO FUEL PRICES, VEHICLE EXPENSES, AND FOOD COSTS. THE SURPLUS IS USED TO FUND FUTURE MISSION PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Rohr Campus Minister | Officer | 40 | $45,074 |
Jessica Kientzy Director | Trustee | 1 | $0 |
Scott Simpson Director | Trustee | 1 | $0 |
Mike Bolle Director | Trustee | 1 | $0 |
Dale Hawkins Director | Trustee | 1 | $0 |
Kaleb Sackett Vice President | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,834 |
| Total Program Service Revenue | $24,273 |
| Investment income | $303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,852 |
| Grants and other assistance to domestic individuals. | $3,578 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,667 |
| Information technology | $817 |
| Royalties | $0 |
| Occupancy | $33,328 |
| Travel | $3,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,080 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,406 |
| Insurance | $9,158 |
| All other expenses | $4,427 |
| Total functional expenses | $424,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,784 |
| Savings and temporary cash investments | $174,528 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $331,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $571,017 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $499,038 |
| Net assets with donor restrictions | $71,979 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $571,017 |